|
143
STATE OF MARYLAND
|
Agency/ Account
|
Program
No.
|
Balance
July 1, 1980
|
Revenues
|
Net
Transfers
|
Expenditures
|
Balance
June 30, 1981
|
|
Mental Hygiene Administration:
|
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
(2,115:
|
|
|
(11,897
|
9,782
|
|
Grant Activity Clearing Account......................
|
027
|
214,101
|
23,536
|
|
237,637
|
|
|
TOTAL .........................................
|
|
211,986
|
23,536
|
|
225,740
|
9,782
|
|
Walter P. Carter Community Mental Health and Retardation
|
|
|
|
|
|
|
|
Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
864
|
4,029
|
|
3,250
|
1,643
|
|
Patients' Account...................................
|
042
|
1,485
|
13,497
|
|
11,756
|
3,226
|
|
TOTAL .........................................
|
|
2,349
|
17,526
|
|
15,006
|
4,869
|
|
Thomas B. Finan Hospital Center:
Clearing Account...................................
|
025
|
|
|
|
17,041
|
(17,041)
|
|
Welfare Account ...................................
|
041
|
|
300
|
|
15
|
285
|
|
Patients' Account..................................
|
042
|
28,788
|
101,827
|
|
87,896
|
42,719
|
|
TOTAL .........................................
|
|
28,788
|
102,127
|
|
104,952
|
25,963
|
|
Region Institute for Children and Adolescents — Baltimore:
|
|
|
|
|
|
|
|
Patients' Account...................................
|
042
|
2,421
|
7,177
|
|
6,934
|
2,664
|
|
Crownsville Hospital Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
17,086
|
37,437
|
|
41,611
|
12,912
|
|
Patients' Account....................................
|
042
|
171,811
|
237,059
|
|
210,079
|
198,791
|
|
TOTAL .........................................
|
|
188,897
|
274,496
|
|
251,690
|
211,703
|
|
Eastern Shore Hospital Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
29,423
|
53,629
|
|
54,184
|
28,868
|
|
Patients' Account...................................
|
042
|
117,732
|
199,940
|
|
212,277
|
105,395
|
|
Legacy Account ....................................
|
044
|
25,165
|
994
|
|
|
26,159
|
|
TOTAL .........................................
|
|
172,320
|
254,563
|
|
266,461
|
160,422
|
|
Springfield Hospital Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
87,795
|
182,395
|
|
191,699
|
78,491
|
|
Patients' Account...................................
|
042
|
535,130
|
685,365
|
|
680,791
|
539,704
|
|
Legacy Account ....................................
|
044
|
1,016
|
107
|
|
113
|
1,010
|
|
TOTAL .........................................
|
|
623,941
|
867,867
|
|
872,603
|
619,205
|
|
Spring Grove Hospital Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
465,716
|
25,879
|
|
360,795
|
130,800
|
|
Patients' Account...................................
|
042
|
483,205
|
518,666
|
29,099
|
508,656
|
522,314
|
|
TOTAL .........................................
|
|
948,921
|
544,545
|
29,099
|
869,451
|
653,114
|
|
Clifton T. Perkins Hospital Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
3,564
|
3,105
|
|
2,647
|
4,022
|
|
Patients' Account...................................
|
042
|
50,026
|
211,276
|
|
169,985
|
91,317
|
|
TOTAL.........................................
|
|
53,590
|
214,381
|
|
172,632
|
95,339
|
|
Mental Retardation Administration:
|
|
|
|
|
|
|
|
Clearing Account....................................
|
025
|
|
|
|
(60)
|
60
|
|
Grant Activity Clearing Account......................
|
027
|
2,325
|
|
|
(16,492)
|
18,817
|
|
TOTAL .........................................
|
|
2,325
|
|
|
(16,552)
|
18,877
|
|
Rosewood Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
52,301
|
48,421
|
|
51,608
|
49,114
|
|
Patients' Account...................................
|
042
|
695,679
|
668,407
|
|
635,612
|
728,474
|
|
TOTAL .........................................
|
|
747,980
|
716,828
|
|
687,220
|
777,588
|
|
Henryton Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
9,961
|
24,178
|
|
23,685
|
10,454
|
|
Patients' Acccount ..................................
|
042
|
. 181,629
|
158,156
|
|
179,696
|
160,089
|
|
TOTAL.........................................
|
|
191,590
|
182,334
|
|
203,381
|
170,543
|
|
Great Oaks Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
14,261
|
12,972
|
|
16,367
|
10,866
|
|
Patients' Account...................................
|
042
|
216,756
|
311,489
|
|
291,031
|
237,214
|
|
TOTAL .........................................
|
|
231,017
|
324,461
|
|
307,398
|
248,080
|
|
Holly Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
619
|
726
|
|
339
|
1,006
|
|
Patients' Account...................................
|
042
|
215,750
|
175,146
|
|
235,376
|
155,520
|
|
TOTAL .........................................
|
|
216,369
|
175,872
|
|
235,715
|
156,526
|
|
Victor Cullen Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
6,189
|
1,153
|
|
678
|
6,664
|
|
Patients' Account...................................
|
042
|
48,583
|
46,927
|
|
42,091
|
53,419
|
|
TOTAL .........................................
|
|
54,772
|
48,080
|
|
42,769
|
60,083
|
|
Potomac Center:
|
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
1,325
|
2,381
|
|
2,306
|
1,400
|
|
Patients' Account...................................
|
042
|
29,853
|
40,801
|
|
38,086
|
32,568
|
|
TOTAL .........................................
|
|
31,178
|
43,182
|
|
40,392
|
33,968
|
|
Highland Health Facility:
Welfare Account ...................................
|
041
|
2,530
|
5,508
|
|
2,186
|
5,852
|
|
Patients' Account...................................
|
042
|
57,128
|
40,452
|
|
21,336
|
76,244
|
|
TOTAL .........................................
|
|
59,658
|
45,960
|
|
23,522
|
82,096
|
EXHIBIT E—Continued
|
 |
